Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 181,706 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 80,382 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | ASV/2021-22/P/3 | Expenditures | 94,080 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | ASV/2021-22/P/4 | Expenditures | 129,359 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | ASV/2021-22/P/5 | Expenditures | 209,867 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:38 PM. |